Page 142 - ACCESS ANNUAL REPORT 2019

NOTES (continued)
A a o nts are in tho sands o hana edis n ess otherwise stated
b A owance or i pair ent on financia instr ents
Allowances or impairment on financial instruments is as ollows
he ro p and the Ban
Dece ber Cash and cash e iva ent
p ace ents
Investment securities
Loans and advances
Off ba ance sheet e pos res
ota
t 1 anuary
ota charge for the year ote 11 ota oan write o ote 11 1 a
3,559 (2,128)
5,164 1,319
178,211 (22,018) (14,411)
6,431 (3,679)
193,365 (26,506) (14,411)
t 1 ecem er ,
,
,
,
,
he ro p and the Ban
Dece ber Cash and cash e iva ent
p ace ents
Investment securities
Loans and advances
Off ba ance sheet e pos res
ota
t 1 anuary pening 9 ad ustment 7,677 ota charge for the year ote 11 (4,118) ota oan write o ote 11 1 a
3,357 1,807
73,054 76,515 91,244
(62,602)
2,850 3,581
73,054 90,399 92,514 62,602
t 1 ecem er 3,559
5,164
178,211
6,431
193,365
a ropert and e ip ent
he ro p and the Ban
Cost
easeho d prove ent
Furniture and E ip ent
o p ters
Motor ehic es
apita wor in progress
ota
ear ended Dece ber
t 1 anuary
dditions
isposa s
rite o
ransfers from apita
98,082 29,681 (896) 22,573
45,148 2,293 (17) 237
22,558 15,422 (132)
17,367 2,309 (1,305)
16,159 22,902 (8,738)
(22,927)
199,314 72,607 (10,060) (1,028) (117)
At Dece ber
,
,
,
,
,
,
ear ended 1 ecem er 201 t 1 anuary
dditions
isposa s rite o
ransfer to intangi e assets ransfers from apita
74,030 10,705 13,347
43,313 940 (186) 1,081
21,057 1,395 (11) 116
14,834 3,996 (1,463)
27,957 3,295 (20) (15,073)
181,191 20,331 (1,660)
(20) (529)
t 1 ecem er
98,082
45,148
22,557
17,347
16,159
199,313
141